**MVP V0.46.0 2026-04-30 **Reports** - We added a "Project Name" field to the Insights and Pipeline reports. This is for users who reference projects by name rather than reference number. **Estimation** - General performance enhancements to estimation — entering values in cells and performing actions should feel more responsive. Additional performance and optimization updates are coming in future releases. **Estimate Print** - We removed the "Project Scope" and "Details" headers that were previously hardcoded into estimate print PDFs. Users can now add any header they choose in the respective scope and billing notes sections, or omit headers entirely. **Budget** - We added an Invoice Reminder action to the budget. Use this to manually send reminder emails to vendors who have not yet invoiced against posted expenses. - When initiated, a modal opens listing all vendors the reminder will be sent to, as well as vendors who are ineligible and the reason why. - The system will only send reminders to connected vendors. - Manual reminders are limited to once per vendor per day to prevent spam. **Vendor Portal** - We added two new optional fields to the vendor payment submission flow: - **Invoices:** Payment Link, Invoice Notes - **Timecards:** Invoice Notes - These fields allow vendors to include an overall note on their submission and optionally provide a payment link. - Both fields are visible in the AP sidebar when reviewing an invoice and are printed to the invoice and timecard PDFs. **Navigation** - We renamed several main navigation and project navigation items for clarity: - Main Nav: Crew → Vendors, Crew List → List, Payroll → AP (Crew Finder name unchanged) - Project Nav: Production → Call Sheet, Post → Deliverables, Payroll → AP, Opportunities sidebar panel → Reporting **AP** - Updated the invoice "From" field to show the vendor's business name as the primary identifier when one exists, with the individual's name appearing below it. Previously, only the individual name was shown regardless of whether a business name was on file. Before: From: John Doe After: From: PAI Tech Inc John Doe **We fixed some things:** - Fixed an issue where overage approvals would fail if the overage contained no line items. - Fixed a department print bug for AICP projects where selecting the Departments template produced an incomplete topsheet. - Fixed an issue where PAI was serving vendors incorrect billing documents — for example, a W2 vendor being served an invoice instead of a timecard during payment submission in the portal. - Fixed an issue where clicking "Generate Call Sheet" in the call sheet section with no day selected by default caused an app crash. - Fixed an issue where selecting one or more expenses in a group and then collapsing the group caused an app crash. Questions? Feedback? Email us at [email protected]